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I have retrieved the Microsoft template for Vender Payment Advice and have added this to my ER Destinations and in settings pointed it to screen and email
In the email configuration, i have used the print management option, Email source Supplier and Email source account as '$FirstPayment'.Creditor.Identification.SourceID
I have also hard coded an email address into the additional email addresses.
When i try to print the payment advices from within the payment journal, one comes to the screen, one goes to the hard coded e-mail address but the one that is supposed to pick up the contact email with the purpose of Other does not get sent and have the error
Any ideas?
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